2024-04-23T13:52:49-04:00 2023-09-30 472608170 FIVE POINTS FINANCIAL INC 2667 NOTTINGHAM WAY HAMILTON NJ 08619 990EZ 2022-10-01 210723161 THE COUNTRY POOL CLUB COUN 6092989778 PO BOX 173 CROSSWICKS NJ 08515 RUSSELL SCHWARTZ CURRENT TREASURER 2024-04-23 true RUSSELL SCHWARTZ 888008888 false DAVID A LAUER CPA P00246822 6095863600 2024-04-23 2022 2023-04-26 12:10:37Z X X THECOUNTRYPOOL.COM X X 100168 X 18871 81147 150 100168 36061 1040 39887 47840 124828 -24660 315206 18527 309073 X 111989 82357 268000 268000 29351 52525 409340 402882 94134 93809 315206 309073 MEMBERSHIP POOL CLUB MAINTENANCE OF A MEMBERSHIP POOL CLUB PROVIDING SUMMER RECREATION TO APPROXIMATELY 85 MEMBER FAMILIES. THE CLUB SPONSORS AN AMATEUR SWIM TEAM COMPRISING OF MEMBER AND NON-MEMBER CHILDREN WHICH PROMOTES COMPETITIVE SPORTSMANSHIP. MICHAEL SIKORSKI PRESIDENT 2.00 0 JOHN FLETCHER VICE PRESIDE 2.00 0 LAUREN GLEASON MEMBERSHIP D 2.00 0 TIM FODOR CERTIFIED PO 2.00 0 MELINDA ZOLA SOCIAL CHAIR 2.00 0 MICHAEL SOBON TREASURER 2.00 0 VICKI WEISGARBER SECRETARY 2.00 0 FELIPE CONTRERAS BUILDING & G 2.00 0 AMANDA KENNY CO-TREASURER 2.00 0 JON KATZ MEMBER AT LA 2.00 0 RUSSELL SCHWARTZ CURRENT TREA 000.00 0 false false true true false false false false 0 5993 false RUSSELL SCHWARTZ PO BOX 173 CROSSWICKS NJ 08515 6093513905 false false false false false false false false FORM 990-EZ, PART I, LINE 8 SWIM LESSONS - NON-MEMBER 150 TOTAL 150 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 385 TELEPHONE 1,966 INTEREST 3,120 PROPERTY COMMERICAL INSURANCE 15,098 WORKMANS COMP INSURANCE 2,413 SWIM TEAM COSTS 2,444 LICENSES, PERMITS & FEES 838 PAYROLL PROCESSING FEES 1,007 SOCIAL EVENTS 1,143 NON-INVESTMENT DEPRECIATION 19,426 TOTAL 47,840 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 18,527 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS 29,900 54,900 LESS ACCUMULATED DEPRECIATION 674 2,500 SECURITY DEPOSITS 125 125 TOTAL 29,351 52,525 FORM 990-EZ, PART II, LINE 26 SHARES PURCHASED BY BOND HOLDERS 47,233 50,150 MORTGAGE PAYABLE 44,816 42,024 MEMBER DEPOSITS 2,085 1,635